FRN:
1872464
Funding Year:
2009
470#:
123800000712724
471#:
678429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,634.77
Last Date of Service:
 
Disbursed Amount:
$2,634.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$243.96
$243.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.52
$2,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.52
$2,927.52
Discount Percent:
90
90
Requested Amount:
$2,634.77
$2,634.77